Zhejiang Runyang New Material Technology Co., Ltd. (300920.SZ)
CNY 23.64
(-3.27%)
CNY 23.64
(-3.27%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 359.26 Million | 389.7 Million | 501.5 Million | 434.12 Million | 364.96 Million | 324.82 Million |
| Cost of Revenue | 276.94 Million | 308.11 Million | 327.86 Million | 239.46 Million | 195.03 Million | 191 Million |
| Gross Profit | 82.31 Million | 81.59 Million | 173.63 Million | 194.66 Million | 169.93 Million | 133.81 Million |
| Operating Expenses | 43.37 Million | 58.58 Million | 61.07 Million | 44.63 Million | 37.34 Million | 31.12 Million |
| Selling, General and Administrative Expenses | 10.95 Million | 20.71 Million | 22.37 Million | 15.02 Million | -4.92 Million | 646.18 Thousand |
| Research and Development Expenses | 11.03 Million | 21.89 Million | 22.86 Million | 15.83 Million | 11.84 Million | 9.74 Million |
| Other Expenses | 21.38 Million | -2.78 Million | -351.22 Thousand | 9.81 Million | 8.33 Million | 4.22 Million |
| Cost and Expenses | 320.32 Million | 366.69 Million | 388.94 Million | 284.1 Million | 232.37 Million | 222.13 Million |
| Operating Income | 38.94 Million | 41.47 Million | 115.73 Million | 143.89 Million | 132 Million | 99.89 Million |
| Interest Expense | 1.72 Million | 4.34 Million | 6.08 Million | 1.5 Million | 2.65 Million | 921.97 Thousand |
| Income Tax Expense | -1.26 Million | 5.22 Million | 25.31 Million | 26.76 Million | 23.12 Million | 16.68 Million |
| Earnings before Tax | 37.92 Million | 38.68 Million | 115.38 Million | 153.71 Million | 138.95 Million | 103.86 Million |
| Net Income | 42.05 Million | 33.46 Million | 90.06 Million | 126.95 Million | 115.83 Million | 87.23 Million |
| Earnings Per Share Basic | 0.42 | 0.33 | 0.90 | 1.27 | 1.16 | 1.23 |
| Earnings Per Share Diluted | 0.42 | 0.33 | 0.90 | 1.27 | 1.16 | 1.23 |
| Weighted Average Shares Outstanding | 100.12 Million | 100 Million | 100 Million | 100 Million | 100 Million | 70.92 Million |
| Weighted Average Shares Outstanding (Diluted) | 100.12 Million | 100 Million | 100 Million | 100 Million | 100 Million | 70.92 Million |
| Gross Margin | 0.23 | 0.21 | 0.35 | 0.45 | 0.47 | 0.41 |
| EBIT Margin | 0.22 | 0.20 | 0.29 | 0.39 | 0.42 | 0.35 |
| Profit Margin | 0.12 | 0.09 | 0.18 | 0.29 | 0.32 | 0.27 |
| EBITDA | 79.36 Million | 76.25 Million | 145.4 Million | 168.61 Million | 148.81 Million | 108.49 Million |
| Earnings Before Tax Margin | 0.11 | 0.11 | 0.23 | 0.33 | 0.36 | 0.31 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 87.16 Million | 102.56 Million | 95.58 Million | 359.26 Million | 119.24 Million | 86.35 Million |
| Cost of Revenue | 76.24 Million | 83.72 Million | 69.87 Million | 272.74 Million | 83.96 Million | 65.45 Million |
| Gross Profit | 10.91 Million | 18.83 Million | 25.71 Million | 86.51 Million | 35.28 Million | 20.9 Million |
| Operating Expenses | 16.89 Million | 14.47 Million | 14.46 Million | 50.14 Million | 7.85 Million | 14.08 Million |
| Selling, General and Administrative Expenses | 12.73 Million | 9.42 Million | 11.17 Million | - | -15.71 Million | 22.37 Million |
| Research and Development Expenses | 4.15 Million | 5.4 Million | 3.29 Million | - | -1.22 Million | 3.68 Million |
| Other Expenses | - | 360.2 Thousand | -25.1 Thousand | -1.01 Million | -816.29 Thousand | 12.37 Thousand |
| Cost and Expenses | 93.14 Million | 98.19 Million | 84.33 Million | 322.88 Million | 91.81 Million | 79.54 Million |
| Operating Income | -5.97 Million | 4.36 Million | 11.24 Million | 38.94 Million | 21.41 Million | 7.27 Million |
| Interest Expense | 529.59 Thousand | 471.34 Thousand | 190.7 Thousand | 1.55 Million | 202.76 Thousand | 389.16 Thousand |
| Income Tax Expense | -777.31 Thousand | 3.9 Million | 1.75 Million | -1.26 Million | -227.76 Thousand | -215.49 Thousand |
| Earnings before Tax | -4.26 Million | 8.09 Million | 14.06 Million | 37.92 Million | 20.6 Million | 7.28 Million |
| Net Income | -1 Million | 6.58 Million | 13.38 Million | 42.05 Million | 22.58 Million | 8.06 Million |
| Earnings Per Share Basic | -0.01 | 0.07 | 0.13 | - | 0.23 | 0.08 |
| Earnings Per Share Diluted | -0.01 | 0.07 | 0.13 | - | 0.23 | 0.08 |
| Weighted Average Shares Outstanding | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million |
| Weighted Average Shares Outstanding (Diluted) | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million |
| Gross Margin | 0.13 | 0.18 | 0.27 | 0.24 | 0.30 | 0.24 |
| EBIT Margin | -0.04 | 0.15 | 0.15 | - | 0.25 | 0.10 |
| Profit Margin | -0.01 | 0.06 | 0.14 | 0.12 | 0.19 | 0.09 |
| EBITDA | -3.73 Million | 15.85 Million | 14.72 Million | - | 29.48 Million | 8.3 Million |
| Earnings Before Tax Margin | -0.07 | 0.04 | 0.12 | 0.11 | 0.18 | 0.08 |
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